FedRAMP Moderate
PE - Physical and Environmental Protection

FedRAMP Moderate PE-1: Policy and Procedures

Develop and review physical/environmental policy at least annually.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 20 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

  • 12.1.1 An overall information security policy is: • Established. • Published. • Maintained. • Disseminated to all relevant personnel, as well as to relevant vendors and business partners
  • 12.1.2 The information security policy is: • Reviewed at least once every 12 months. • Updated as needed to reflect changes to business objectives or risks to the environment
  • 9.1.1 All security policies and operational procedures that are identified in Requirement 9 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
  • 9.1.2 Roles and responsibilities for performing activities in Requirement 9 are documented, assigned, and understood

HIPAA Security Rule · 2 controls

ISO 27002:2022 · 2 controls

  • 5.1 Policies for information security
  • 7.1 Physical security perimeters

NIST SP 800-66 Rev 2 · 2 controls

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

C5 (Germany) · 1 control

  • C5-PS-01 Physical Security and Environmental Control Requirements

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-6 Physical Security and Environmental Controls Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

DORA · 1 control

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

  • NIST800-PE-1 Policy and procedures for physical and environmental protection

SOC 2 · 1 control

  • SOC2-CC5.3 COSO principle 12: Deploys control activities through policies and procedures

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in PE - Physical and Environmental Protection

You are reading one control. How much of FedRAMP Moderate have you already done?

FedRAMP Moderate PE-1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf you hold CMMC 2.035% covered · 210 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 348 were rejected on the ISO 27002:2022 pair alone.

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The graph holds this control, the 20 it maps to, and the evidence behind each claim, over MCP and REST.

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